1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 04 JOB 001 RES ENGR DILL,CAROLYN PROJ RMC - 619704001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 42,669.92 REPORT DATE 05/03/2012 12.14.07 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD MAY 01,2010 TO APR 30,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 10, 2010 TIME COMPUTED FROM MAY 01, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/26/12 3 1 DAYS CHARGED TO DATE = 727 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 - - ----- ----- ----- 727 727 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 04 JOB 001 RES ENGR DILL,CAROLYN PROJ RMC - 619704001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 42,669.92 REPORT DATE 05/03/2012 12.14.08 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD MAY 01,2010 TO APR 30,2012 EST NO 024 & FINAL DIST. 06 COUNTY PECOS CONTROL 6197-04-001 PROJECT RMC - 619704001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 VEGETATIVE WATERING (SITE A) MO 24.000 23.000 200.000 4,600.00 0060 0751 VEGETATIVE WATERING (SITE B) MO 24.000 22.000 450.000 9,900.00 0065 0751 LITTER PICKUP AC 738.240 767.940 8.000 6,143.52 0070 0751 MOWING, TRIMMING, AND EDGING AC 315.280 244.130 50.000 12,206.50 0075 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 300.000 5,400.00 0 SUBTOTAL BID ITEMS $ 38,250.02 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 38,250.02 0 TOTAL AMOUNT WORK DONE CONTROL 6197-04-001 $ 38,250.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 04 JOB 001 RES ENGR DILL,CAROLYN PROJ RMC - 619704001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 42,669.92 REPORT DATE 05/03/2012 12.14.08 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD MAY 01,2010 TO APR 30,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 10, 2010 WORKING DAYS USED 727 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED APR 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-04-001 RMC - 619704001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 VEGETATIVE WATERING (SITE A) MO 24.000 23.000 200.000 4,600.00 0751 VEGETATIVE WATERING (SITE B) MO 24.000 22.000 450.000 9,900.00 0751 LITTER PICKUP AC 738.240 767.940 8.000 6,143.52 0751 MOWING, TRIMMING, AND EDGING AC 315.280 244.130 50.000 12,206.50 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 300.000 5,400.00 0 SUBTOTAL BID ITEMS $ 38,250.02 0 CONTRACT TOTAL ALL ITEMS $ 38,250.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 04 JOB 001 RES ENGR DILL,CAROLYN PROJ RMC - 619704001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 42,669.92 REPORT DATE 05/03/2012 12.14.08 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD MAY 01,2010 TO APR 30,2012 EST NO 024 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 186 RMC - 619704001 6197-04-001 38,250.02 .00 38,250.02 .00 .00 38,250.02 36,515.86 1,734.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,250.02 .00 38,250.02 .00 .00 38,250.02 36,515.86 1,734.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3100601 MGR.NO. 770 PAGE 001 CONT 6197 SEC 04 JOB 001 RES ENGR DILL,CAROLYN PROJ RMC - 619704001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 42,669.92 REPORT DATE 05/03/2012 12.14.08 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD MAY 01,2010 TO APR 30,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-04-001 RMC - 619704001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 VEGETATIVE WATERING (SITE A) MO 24.000 1.000 200.000 200.00 60 0751 VEGETATIVE WATERING (SITE B) MO 24.000 1.000 450.000 450.00 65 0751 LITTER PICKUP AC 738.240 33.270 8.000 266.16 70 0751 MOWING, TRIMMING, AND EDGING AC 315.280 10.360 50.000 518.00 75 0751 PLANT BED MAINTENANCE CYC 18.000 1.000 300.000 300.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,734.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,250.02